| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306622 | 2012-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 305017 | 2012-04-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 303397 | 2012-03-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 301771 | 2012-02-29 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 300126 | 2012-01-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 218023 | 2011-12-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 216350 | 2011-11-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 214714 | 2011-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 213213 | 2011-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 211706 | 2011-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 210191 | 2011-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 208663 | 2011-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 207118 | 2011-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 205403 | 2011-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 203645 | 2011-03-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 201889 | 2011-02-28 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 200134 | 2011-01-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 119153 | 2010-12-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 117365 | 2010-11-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 115607 | 2010-10-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!